See more : ImageONE Co., Ltd. (2667.T) Income Statement Analysis – Financial Results
Complete financial analysis of AutoZone, Inc. (AZO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AutoZone, Inc., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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AutoZone, Inc. (AZO)
About AutoZone, Inc.
AutoZone, Inc. retails and distributes automotive replacement parts and accessories. The company offers various products for cars, sport utility vehicles, vans, and light trucks, including new and remanufactured automotive hard parts, maintenance items, accessories, and non-automotive products. Its products include A/C compressors, batteries and accessories, bearings, belts and hoses, calipers, chassis, clutches, CV axles, engines, fuel pumps, fuses, ignition and lighting products, mufflers, radiators, starters and alternators, thermostats, and water pumps, as well as tire repairs. In addition, the company offers maintenance products, such as antifreeze and windshield washer fluids; brake drums, rotors, shoes, and pads; brake and power steering fluids, and oil and fuel additives; oil and transmission fluids; oil, cabin, air, fuel, and transmission filters; oxygen sensors; paints and accessories; refrigerants and accessories; shock absorbers and struts; spark plugs and wires; and windshield wipers. Further, it provides air fresheners, cell phone accessories, drinks and snacks, floor mats and seat covers, interior and exterior accessories, mirrors, performance products, protectants and cleaners, sealants and adhesives, steering wheel covers, stereos and radios, tools, and wash and wax products, as well as towing services. Additionally, the company provides a sales program that offers commercial credit and delivery of parts and other products; sells automotive diagnostic and repair software under the ALLDATA brand through alldata.com and alldatadiy.com; and automotive hard parts, maintenance items, accessories, and non-automotive products through autozone.com. As of November 20, 2021, it operated 6,066 stores in the United States; 666 stores in Mexico; and 53 stores in Brazil. The company was founded in 1979 and is based in Memphis, Tennessee.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.49B | 17.46B | 16.25B | 14.63B | 12.63B | 11.86B | 11.22B | 10.89B | 10.64B | 10.19B | 9.48B | 9.15B | 8.60B | 8.07B | 7.36B | 6.82B | 6.52B | 6.17B | 5.95B | 5.71B | 5.64B | 5.46B | 5.33B | 4.82B | 4.48B | 4.12B | 3.24B | 2.69B | 2.24B | 1.81B | 1.51B | 1.22B | 1.00B | 818.00M | 671.70M |
| Cost of Revenue | 8.67B | 8.39B | 7.78B | 6.91B | 5.86B | 5.50B | 5.25B | 5.15B | 5.03B | 4.86B | 4.54B | 4.41B | 4.17B | 3.95B | 3.65B | 3.40B | 3.25B | 3.11B | 3.01B | 2.92B | 2.88B | 2.94B | 2.95B | 2.80B | 2.48B | 2.26B | 1.79B | 1.48B | 1.24B | 1.01B | 853.00M | 710.60M | 589.30M | 481.80M | 408.50M |
| Gross Profit | 9.82B | 9.07B | 8.47B | 7.72B | 6.77B | 6.37B | 5.97B | 5.74B | 5.61B | 5.33B | 4.93B | 4.74B | 4.43B | 4.12B | 3.71B | 3.42B | 3.27B | 3.06B | 2.94B | 2.79B | 2.76B | 2.52B | 2.38B | 2.01B | 2.01B | 1.86B | 1.45B | 1.21B | 998.50M | 799.40M | 655.00M | 506.20M | 413.00M | 336.20M | 263.20M |
| Gross Profit Ratio | 53.09% | 51.96% | 52.13% | 52.75% | 53.60% | 53.65% | 53.24% | 52.71% | 52.74% | 52.29% | 52.08% | 51.83% | 51.51% | 51.03% | 50.41% | 50.12% | 50.10% | 49.67% | 49.40% | 48.90% | 48.90% | 46.09% | 44.60% | 41.79% | 44.77% | 45.19% | 44.71% | 44.95% | 44.52% | 44.21% | 43.44% | 41.60% | 41.21% | 41.10% | 39.18% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.03B | 5.60B | 5.20B | 4.77B | 4.35B | 4.15B | 4.16B | 3.66B | 3.55B | 3.37B | 3.10B | 2.97B | 2.80B | 2.62B | 2.39B | 2.24B | 2.14B | 2.01B | 1.93B | 1.82B | 1.76B | 1.60B | 1.60B | 1.50B | 1.37B | 1.30B | 970.80M | 810.80M | 666.10M | 523.40M | 431.20M | 344.10M | 295.70M | 247.40M | 205.60M |
| Other Expenses | 0.00 | 5.60B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126.80M | 128.50M | 96.60M | 77.80M | 63.50M | 48.30M | 33.10M | 21.30M | 13.70M | 9.50M | 8.30M |
| Operating Expenses | 6.03B | 5.60B | 5.20B | 4.77B | 4.35B | 4.15B | 4.16B | 3.66B | 3.55B | 3.37B | 3.10B | 2.97B | 2.80B | 2.62B | 2.39B | 2.24B | 2.14B | 2.01B | 1.93B | 1.82B | 1.76B | 1.60B | 1.60B | 1.50B | 1.50B | 1.43B | 1.07B | 888.60M | 729.60M | 571.70M | 464.30M | 365.40M | 309.40M | 256.90M | 213.90M |
| Cost & Expenses | 14.70B | 13.98B | 12.98B | 11.69B | 10.21B | 9.65B | 9.41B | 8.81B | 8.58B | 8.23B | 7.65B | 7.37B | 6.97B | 6.58B | 6.04B | 5.64B | 5.40B | 5.11B | 4.94B | 4.74B | 4.64B | 4.54B | 4.55B | 4.30B | 3.97B | 3.68B | 2.86B | 2.37B | 1.97B | 1.58B | 1.32B | 1.08B | 898.70M | 738.70M | 622.40M |
| Interest Income | 11.31M | 12.05M | 6.05M | 5.42M | 5.69M | 7.40M | 5.64M | 3.50M | 2.37M | 1.61M | 1.85M | 1.61M | 1.40M | 2.06M | 2.63M | 3.89M | 3.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 462.89M | 306.37M | 191.64M | 195.34M | 201.17M | 184.80M | 174.53M | 154.58M | 147.68M | 150.44M | 167.51M | 185.42M | 175.91M | 170.56M | 158.91M | 146.20M | 116.75M | 119.12M | 107.89M | 102.44M | 92.80M | 84.79M | 79.86M | 354.04M | 76.83M | 45.40M | 18.30M | 8.80M | 3.80M | 0.00 | 0.00 | 0.00 | 0.00 | 7.20M | 11.00M |
| Depreciation & Amortization | 549.76M | 497.58M | 442.22M | 407.68M | 397.47M | 369.96M | 345.08M | 323.05M | 297.40M | 269.92M | 251.27M | 227.25M | 211.83M | 196.21M | 192.08M | 184.32M | 169.51M | 161.13M | 141.02M | 137.94M | 111.12M | 109.75M | 118.26M | 131.33M | 126.80M | 128.50M | 96.60M | 77.80M | 65.40M | 47.70M | 30.90M | 18.80M | 12.90M | 9.50M | 8.30M |
| EBITDA | 4.35B | 3.97B | 3.71B | 3.40B | 2.90B | 2.59B | 2.48B | 2.40B | 2.36B | 2.22B | 1.83B | 2.00B | 1.84B | 1.69B | 1.51B | 1.36B | 1.30B | 1.22B | 1.15B | 1.12B | 1.11B | 1.03B | 771.01M | 645.71M | 638.82M | 561.70M | 479.00M | 399.10M | 334.30M | 275.40M | 221.60M | 159.60M | 116.50M | 88.80M | 57.60M |
| EBITDA Ratio | 23.51% | 19.90% | 20.12% | 20.13% | 19.14% | 18.68% | 19.21% | 22.07% | 22.17% | 21.82% | 21.97% | 21.87% | 18.93% | 18.52% | 17.92% | 19.96% | 19.83% | 19.72% | 19.35% | 19.50% | 19.69% | 18.83% | 16.70% | 16.03% | 14.25% | 13.65% | 14.77% | 14.83% | 14.91% | 15.23% | 14.69% | 13.12% | 11.62% | 10.86% | 8.58% |
| Operating Income | 3.79B | 3.47B | 3.27B | 2.94B | 2.42B | 2.22B | 1.81B | 2.08B | 1.92B | 1.80B | 1.83B | 1.77B | 1.63B | 1.49B | 1.32B | 1.18B | 1.12B | 1.06B | 1.01B | 975.66M | 998.71M | 833.01M | 771.01M | 641.07M | 512.02M | 433.20M | 382.40M | 321.30M | 268.90M | 227.70M | 190.70M | 140.80M | 103.60M | 79.30M | 49.30M |
| Operating Income Ratio | 20.49% | 19.90% | 20.12% | 20.13% | 19.14% | 18.68% | 16.14% | 19.10% | 18.01% | 17.71% | 19.32% | 19.38% | 18.93% | 18.52% | 17.92% | 17.25% | 17.23% | 17.10% | 16.98% | 17.08% | 17.72% | 15.26% | 14.48% | 13.31% | 11.42% | 10.52% | 11.79% | 11.94% | 11.99% | 12.59% | 12.65% | 11.57% | 10.34% | 9.69% | 7.34% |
| Total Other Income/Expenses | -451.58M | -306.37M | -191.64M | -195.34M | -201.17M | -184.80M | -174.53M | -154.58M | -147.68M | -150.44M | -167.51M | -185.42M | -175.91M | -170.56M | -158.91M | -142.32M | -116.75M | -119.12M | -107.89M | -102.44M | -92.80M | -84.79M | -79.86M | -100.67M | -76.83M | -45.40M | -18.30M | -8.80M | -1.90M | 600.00K | 2.30M | 2.40M | 900.00K | -7.20M | -11.00M |
| Income Before Tax | 3.34B | 3.17B | 3.08B | 2.75B | 2.22B | 2.03B | 1.64B | 1.93B | 1.91B | 1.80B | 1.66B | 1.59B | 1.45B | 1.32B | 1.16B | 1.03B | 1.01B | 936.15M | 902.04M | 873.22M | 905.90M | 833.01M | 691.15M | 287.03M | 435.19M | 387.80M | 364.10M | 312.50M | 267.00M | 228.30M | 193.00M | 143.20M | 104.50M | 72.10M | 38.30M |
| Income Before Tax Ratio | 18.05% | 18.15% | 18.95% | 18.79% | 17.55% | 17.12% | 14.58% | 17.68% | 17.98% | 17.69% | 17.55% | 17.36% | 16.89% | 16.40% | 15.76% | 15.16% | 15.44% | 15.17% | 15.16% | 15.29% | 16.07% | 15.26% | 12.98% | 5.96% | 9.71% | 9.42% | 11.23% | 11.61% | 11.91% | 12.63% | 12.80% | 11.77% | 10.43% | 8.81% | 5.70% |
| Income Tax Expense | 674.70M | 639.19M | 649.49M | 578.88M | 483.54M | 414.11M | 298.79M | 644.62M | 671.71M | 642.37M | 592.97M | 571.20M | 522.61M | 475.27M | 422.19M | 376.70M | 365.78M | 340.48M | 332.76M | 302.20M | 339.70M | 315.40M | 263.00M | 111.50M | 167.60M | 143.00M | 136.20M | 117.50M | 99.80M | 89.50M | 76.60M | 56.30M | 41.20M | 28.10M | 15.00M |
| Net Income | 2.66B | 2.53B | 2.43B | 2.17B | 1.73B | 1.62B | 1.34B | 1.28B | 1.24B | 1.16B | 1.07B | 1.02B | 930.37M | 848.97M | 738.31M | 657.05M | 641.61M | 595.67M | 569.28M | 571.02M | 566.20M | 517.60M | 428.15M | 175.53M | 267.59M | 244.80M | 227.90M | 195.00M | 167.20M | 138.80M | 116.40M | 86.90M | 63.30M | 44.00M | 23.30M |
| Net Income Ratio | 14.40% | 14.48% | 14.95% | 14.84% | 13.72% | 13.63% | 11.92% | 11.76% | 11.67% | 11.39% | 11.29% | 11.11% | 10.81% | 10.52% | 10.03% | 9.64% | 9.84% | 9.65% | 9.57% | 10.00% | 10.04% | 9.48% | 8.04% | 3.64% | 5.97% | 5.95% | 7.03% | 7.25% | 7.46% | 7.68% | 7.72% | 7.14% | 6.32% | 5.38% | 3.47% |
| EPS | 153.82 | 136.60 | 120.83 | 97.60 | 73.62 | 64.78 | 49.59 | 45.05 | 41.52 | 36.76 | 32.16 | 28.28 | 24.04 | 19.91 | 15.23 | 11.89 | 10.14 | 8.62 | 7.57 | 7.27 | 7.11 | 5.83 | 4.10 | 1.56 | 2.20 | 1.64 | 1.50 | 1.29 | 1.13 | 0.93 | 0.78 | 0.59 | 0.43 | 0.33 | 0.19 |
| EPS Diluted | 149.55 | 132.36 | 117.19 | 95.19 | 71.93 | 63.43 | 48.77 | 44.07 | 40.70 | 36.03 | 31.57 | 27.79 | 23.48 | 19.47 | 14.97 | 11.73 | 10.04 | 8.53 | 7.50 | 7.18 | 6.56 | 5.34 | 4.00 | 1.54 | 2.00 | 1.63 | 1.48 | 1.28 | 1.11 | 0.93 | 0.78 | 0.59 | 0.43 | 0.33 | 0.19 |
| Weighted Avg Shares Out | 17.31M | 18.51M | 20.11M | 22.24M | 23.54M | 24.97M | 26.97M | 28.43M | 29.89M | 31.56M | 33.27M | 35.94M | 38.70M | 42.63M | 48.49M | 55.28M | 63.30M | 69.10M | 75.24M | 78.53M | 86.43M | 97.31M | 104.45M | 112.83M | 137.86M | 149.27M | 151.93M | 151.16M | 147.96M | 149.25M | 149.23M | 147.29M | 147.21M | 133.33M | 122.63M |
| Weighted Avg Shares Out (Dil) | 17.80M | 19.10M | 20.73M | 22.80M | 24.09M | 25.50M | 27.42M | 29.07M | 30.49M | 32.21M | 33.88M | 36.58M | 39.63M | 43.60M | 49.30M | 55.99M | 63.88M | 69.84M | 75.86M | 79.51M | 86.43M | 97.31M | 107.11M | 113.80M | 137.86M | 150.18M | 153.99M | 152.34M | 150.63M | 149.25M | 149.23M | 147.29M | 147.21M | 133.33M | 122.63M |
Why Autozone Stock Slumped on Tuesday
Autozone missed analysts' expectations on both sales and earnings in its fiscal fourth quarter. Stock buybacks helped the company to grow its earnings per share by 11% in Q4.
AutoZone: Stay Long, It Continues To Be A Winner
AutoZone, Inc. remains a top long-term holding due to its consistent growth, international expansion, and robust buyback program that enhances shareholder value. Fiscal Q4 saw record sales of $6.2 billion, with comparable store sales up 1.3% and international comps surging...
AutoZone's (AZO) Engine Sputters After Off-Track Earnings Miss
Seth Basham with Wedbush Securities says AutoZone's (AZO) business model remains "resilient" despite its earnings miss, but notes "there are still headwinds" for its profitability. CFRA's Garrett Nelson calls the expectations miss "uncharacteristic" for the company, as he and Seth...
AutoZone Results Impacted by Consumer Discretionary Spending Woes
Auto parts retailer AutoZone (AZO) posted worse-than-expected quarterly results Tuesday as costs rose and the company faced a decline in American customers' discretionary spending. However, it got a boost from store expansion.
AutoZone (AZO) Reports Q4 Earnings: What Key Metrics Have to Say
The headline numbers for AutoZone (AZO) give insight into how the company performed in the quarter ended August 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Dow Rises Over 50 Points; AutoZone Posts Downbeat Earnings
U.S. stocks traded higher this morning, with the Dow Jones index gaining more than 50 points on Tuesday.
AutoZone misses quarterly profit estimates on rising costs; shares down
Auto parts retailer AutoZone reported a lower-than-expected fourth-quarter profit on Tuesday, hurt by inflationary challenges, sending its shares down almost 5% in early trade.
AutoZone (AZO) Misses Q4 Earnings Estimates
AutoZone (AZO) came out with quarterly earnings of $48.11 per share, missing the Zacks Consensus Estimate of $53.31 per share. This compares to earnings of $46.46 per share a year ago.
AutoZone's stock drops after a rare profit miss, as U.S. sales come up short
AutoZone's stock dropped in early Tuesday trading, after the auto-parts retailer reported quarterly earnings and sales that rose, but not enough to meet expectations, as U.S. results continued to underperform.
AutoZone 4th Quarter Total Company Same Store Sales Increase 1.3%; Domestic Same Store Sales Increase 0.2%; 4th Quarter EPS Increases to $51.58; Annual Sales of $18.5 Billion
MEMPHIS, Tenn., Sept. 24, 2024 (GLOBE NEWSWIRE) -- AutoZone, Inc. (NYSE: AZO) today reported net sales of $6.2 billion for its fourth quarter (17 weeks) ended August 31, 2024, an increase of 9.0% from the fourth quarter of fiscal 2023...
Source: https://incomestatements.info
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